The turnover soared 68.63% to Rs. 1359.55 millions for the June 2024 quarter as compared to Rs. 806.25 millions during the corresponding quarter last year.Net Profit witnessed a 103.34% growth almost the double from Rs. 70.16 millions to Rs. 142.66 millions of same quarter last year.Operating profit surged to 234.08 millions from the corresponding previous quarter of 125.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1359.55 | 806.25 | 68.63 | 1359.55 | 806.25 | 68.63 | 3641.32 | 2954.32 | 23.25 |
| Other Income | 5.39 | 4.35 | 23.91 | 5.39 | 4.35 | 23.91 | 13.24 | 61.36 | -78.42 |
| PBIDT | 234.08 | 125.48 | 86.55 | 234.08 | 125.48 | 86.55 | 627.38 | 429.06 | 46.22 |
| Interest | 24.25 | 17.24 | 40.66 | 24.25 | 17.24 | 40.66 | 69.10 | 76.23 | -9.35 |
| PBDT | 209.83 | 108.24 | 93.86 | 209.83 | 108.24 | 93.86 | 558.28 | 352.83 | 58.23 |
| Depreciation | 18.21 | 13.02 | 39.86 | 18.21 | 13.02 | 39.86 | 55.90 | 70.99 | -21.26 |
| PBT | 191.62 | 95.22 | 101.24 | 191.62 | 95.22 | 101.24 | 502.38 | 281.84 | 78.25 |
| TAX | 48.96 | 25.06 | 95.37 | 48.96 | 25.06 | 95.37 | 123.53 | 69.24 | 78.41 |
| Deferred Tax | -1.12 | -0.59 | 89.83 | -1.12 | -0.59 | 89.83 | 0.63 | -2.87 | -121.95 |
| PAT | 142.66 | 70.16 | 103.34 | 142.66 | 70.16 | 103.34 | 378.85 | 212.60 | 78.20 |
| Equity | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 |
| PBIDTM(%) | 17.22 | 15.56 | 10.63 | 17.22 | 15.56 | 10.63 | 17.23 | 14.52 | 18.64 |
